1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1065334
Contract reference
HMLS-2026-00029
Contract description:
COMPRA DE TONER PARA IMPRESORA
Type of Contract
Goods
Contract Start:
12/02/2026 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HMLS-DAF-CD-2026-0021
Request Title
COMPRA DE TONER PARA IMPRESORA
Description
COMPRA DE TONER PARA IMPRESORA
Business Operation
ALMACEN
Reply Reference
HMLS-DAF-CD-2026-0021
Type of Contract
GoodsDominicana
Contract Value
15,009.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2026 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2236436 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,720.00
0.00
2,289.60
0.00
16,600.00
15,009.60
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CF500A/CF200A NEGRO (GENERICO)
2
UD
1,850
1,450
2,900.00
0.00
18
522.00
0.00
3,700.00
3,422.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CF500A/CF200A AZUL (GENERICO)
2
UD
1,850
1,450
2,900.00
0.00
18
522.00
0.00
3,700.00
3,422.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CF500A/CF200A MAGNETA (GENERICO)
2
UD
1,850
1,450
2,900.00
0.00
18
522.00
0.00
3,700.00
3,422.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CF500A/CF200A AMARILLO (GENERICO)
2
UD
1,850
1,450
2,900.00
0.00
18
522.00
0.00
3,700.00
3,422.00
31
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARUCHO HP CT35 NEGRO
2
UD
900
560
1,120.00
0.00
18
201.60
0.00
1,800.00
1,321.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/2/2026_6_04 p.m..Pdf
Download
CamScanner 12-02-2026 14.06.pdf
CamScanner 12-02-2026 14.06.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,009.60
DOP
Budget Appropriation Value
15,009.60
DOP
Account
Value
Annual Availability
2.3.9.2.01
15,009.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
15,009.60
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0021
1
15,009.60
DOP
Aprobado
certificacion cuota a comprometer.pdf